XML 82 R5.htm IDEA: XBRL DOCUMENT v2.4.0.8
CONSOLIDATED STATEMENTS OF COMPREHENSIVE INCOME (LOSS) (USD $)
In Thousands, unless otherwise specified
3 Months Ended 9 Months Ended
Sep. 30, 2014
Sep. 30, 2013
Sep. 30, 2014
Sep. 30, 2013
Net income $ 3,358 $ 1,887 $ 13,451 $ 4,338
Other comprehensive (loss) income:        
Unrealized (losses) gains on securities available for sale (482) (132) 10,528 (10,270)
Taxes 163 45 (3,580) 3,492
Net of tax amount (319) (87) 6,948 (6,778)
Reclassification adjustment for gains included in net income (2,958) (817) (5,638) (2,558)
Taxes 1,006 278 1,917 870
Net of tax amount (1,952) (539) (3,721) (1,688)
Total other comprehensive (loss) income (2,271) (626) 3,227 (8,466)
Total comprehensive income (loss) $ 1,087 $ 1,261 $ 16,678 $ (4,128)